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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 696,762 Less Arrow 537,400 More Arrow 620,361
Financial expenses 2,300 Less Arrow 795 Less Arrow 157
Earnings before taxes 57,660 Less Arrow 37,969 Less Arrow 37,224
EBITDA 61,023 Less Arrow 39,694 Less Arrow 39,097
Total assets 394,194 Less Arrow 328,506 Less Arrow 303,529
Current assets 385,357 Less Arrow 320,632 Less Arrow 296,012
Current liabilities 208,803 Less Arrow 195,708 Less Arrow 157,447
Equity capital 179,070 Less Arrow 124,518 More Arrow 136,366
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 91 Equal arrow 91 More Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 37.9% More Arrow 44.9%
Turnover per employee 7,657 Less Arrow 5,905 More Arrow 6,671
Profit as a percentage of turnover 8.3% Less Arrow 7.1% Less Arrow 6.0%
Return on assets (ROA) 15.2% Less Arrow 11.8% More Arrow 12.3%
Current ratio 184.6% Less Arrow 163.8% More Arrow 188.0%
Return on equity (ROE) 32.2% Less Arrow 30.5% Less Arrow 27.3%
Change turnover 121,230 Less Arrow -64,316 More Arrow 69,421
Change turnover % 21% Less Arrow -11% More Arrow 13%
Chg. No. of employees 0 Less Arrow -2 More Arrow 12
Chg. No. of employees % 0% Less Arrow -2% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.